Top
toggle menu
Submit a request
Sign in
Manage Expense Reports
Submit & Manage Expense Reports
Submitting an Expense Report
Following an Expense Report Situation
Creating an Expense Report for a Third Party
Guests from outside the company
Currency management
Approve Expense Reports
Expense report approval
The Delegation in Cleemy Expenses
Overriding Blocking Spending Limits
Export Expenses to Accounting
Cleemy Expenses Exports – Common Mistakes
Automating Cleemy Expenses Exports
Configuring a Chart of Accounts
Controlling Expense Reports
Cleemy Expenses Accounting Export Module
Expense Payment
Expense report payment with Cleemy Expenses
The implicit payment at the time of the accounting export
Using the Payment Module
Adding Employee's Banking Information
Configuring the payment module
Create Reports of Expenses
Retrieving Expense Receipts
Making a report about your internal attendees
Creating expense report statements
General statements module
Dematerialisation service with probative value of receipts
Getting Started
Cleemy Expenses Administrator Tasks
The Life Cycle of Expenses
Manage Expense Policy
Setting up Custom Expense Policies
Defining the controls of an expense type
Setting up Multi-Nature Controls
Managing Leave Controls
Managing Cross-Invitations
Manage Expense Nature
Creating an Expense Nature
Mileage Expenses
“Restaurant and Guest” Expenses
Configuring VAT recovery
Advanced Features
Activating the Corporate Card Option when Submitting an Expense
Limiting the entry of past and future expenses
Natures Mapping Table
Search in our knowledge base